Neonode Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Neonode Inc. (NEON) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-18
- Neonode Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.00%.
- Neonode Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -1.00%.
- Neonode Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -1.00%.
- Neonode Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was -2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.00% 10-K · filed 2026-03-18 | |
| 2022-12-31 | -1.00% 10-K · filed 2024-02-28 | |
| 2021-12-31 | -1.00% 10-K · filed 2023-03-09 | |
| 2020-12-31 | -2.00% 10-K · filed 2022-03-10 | |
| 2019-12-31 | -8.00% 10-K · filed 2021-03-10 | -7.00% 10-K · filed 2020-03-11 |
| 2018-12-31 | -8.00% 10-K · filed 2020-03-11 | 7.00% 10-K · filed 2019-03-07 |
| 2015-12-31 | -1.00% 10-K · filed 2018-03-08 | |
| 2014-12-31 | -2.00% 10-K · filed 2017-03-15 | |
| 2013-12-31 | -3.00% 10-K · filed 2016-03-11 | |
| 2012-12-31 | -7.00% 10-K · filed 2015-03-12 | |
| 2010-12-31 | -5.00% 10-K · filed 2013-03-14 |
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